|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARAIYA
|
BH-07-012-004-04053200/3293
(KARHATTA)
|
0507012000NRG24130920230579384
|
14/09/2023
|
ASHA KUMARI
|
0507012WL086938
|
ASHA KUMARI
|
00354
|
PUNB0385000
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5810742095
|
|
ASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-004-04053200/3273
(KARHATTA)
|
0507012000NRG24130920230579382
|
14/09/2023
|
Ravindra Kumar
|
0507012WL086938
|
Ravindra Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5810742097
|
|
RAVINDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
PARAIYA
|
BH-07-012-004-04053200/3288
(KARHATTA)
|
0507012000NRG24130920230579383
|
14/09/2023
|
Santosh Kumar
|
0507012WL086938
|
Santosh Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5810742096
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|